Stock Analysis on Net
Stock Analysis on Net

YUM! Brands Inc. (NYSE:YUM)

This company has been moved to the archive! The financial data has not been updated since October 11, 2016.

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data

YUM! Brands Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)

Microsoft Excel
Sep 3, 2016 Jun 11, 2016 Mar 19, 2016 Dec 26, 2015 Sep 5, 2015 Jun 13, 2015 Mar 21, 2015 Dec 27, 2014 Sep 6, 2014 Jun 14, 2014 Mar 22, 2014 Dec 28, 2013 Sep 7, 2013 Jun 15, 2013 Mar 23, 2013 Dec 29, 2012 Sep 8, 2012 Jun 16, 2012 Mar 24, 2012 Dec 31, 2011 Sep 3, 2011 Jun 11, 2011 Mar 19, 2011
Accounts payable and other current liabilities 19.73 24.63 25.00 24.58 21.80 22.68 21.55 23.63 19.30 20.84 20.96 22.19 19.99 19.84 20.86 21.58 20.37 19.29 18.75 21.21 20.48 18.13 16.57
Income taxes payable 0.55 1.49 1.82 0.95 1.84 1.88 1.58 0.92 2.14 2.16 1.80 1.94 1.71 1.16 0.92 1.08 1.09 1.34 1.94 1.61 1.44 1.00 1.25
Short-term borrowings 0.46 0.48 28.23 11.43 6.81 6.85 3.20 3.20 0.78 0.79 0.80 0.82 0.17 0.78 0.23 0.11 0.20 3.44 3.41 3.62 3.36 0.23 7.95
Advertising cooperative liabilities 1.30 1.25 1.48 1.28 1.35 1.01 1.24 1.14 0.80 0.65 1.13 1.10 0.92 0.92 1.34 1.51 1.26 1.13 1.49 1.29 1.24 1.49 1.39
Current liabilities 22.04% 27.85% 56.54% 38.24% 31.81% 32.42% 27.57% 28.89% 23.01% 24.44% 24.70% 26.05% 22.78% 22.71% 23.35% 24.28% 22.92% 25.20% 25.59% 27.73% 26.52% 20.85% 27.15%
Long-term debt 87.41 65.05 30.53 37.82 31.92 34.13 37.58 36.87 36.12 35.13 33.88 33.56 33.41 33.30 32.69 32.54 33.46 32.64 32.17 33.93 34.39 39.83 34.63
Other liabilities and deferred credits 8.09 11.14 10.29 11.86 13.48 13.76 13.52 14.91 12.49 13.62 14.16 14.31 17.46 17.25 16.94 17.52 17.55 17.40 17.84 16.65 14.73 16.32 16.15
Noncurrent liabilities 95.50% 76.20% 40.82% 49.68% 45.40% 47.89% 51.10% 51.78% 48.61% 48.75% 48.04% 47.87% 50.87% 50.55% 49.63% 50.06% 51.01% 50.04% 50.02% 50.58% 49.12% 56.15% 50.78%
Total liabilities 117.54% 104.04% 97.36% 87.93% 77.21% 80.31% 78.68% 80.67% 71.62% 73.19% 72.74% 73.92% 73.65% 73.25% 72.98% 74.34% 73.94% 75.24% 75.61% 78.31% 75.63% 77.00% 77.94%
Redeemable noncontrolling interest 0.00 0.00 0.09 0.07 0.10 0.10 0.10 0.11 0.39 0.41 0.44 0.45 0.46 0.67 0.66 0.65 0.50 0.49 0.00 0.00 0.00 0.00 0.00
Common Stock, no par value 0.00 0.00 0.02 0.00 0.10 0.00 0.00 0.00 0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.05 0.20 0.00 0.00 0.00
Retained earnings (accumulated deficit) -15.07 -1.50 5.52 14.24 25.03 20.81 23.82 20.81 26.83 25.63 25.82 24.17 26.64 26.52 26.98 25.37 27.30 25.91 25.28 23.23 24.35 23.24 23.26
Accumulated other comprehensive income (loss) -3.11 -3.25 -3.65 -2.96 -3.15 -1.89 -3.26 -2.28 0.39 0.07 0.31 0.74 -1.51 -1.15 -1.34 -1.46 -2.82 -2.65 -2.41 -2.80 -1.04 -1.24 -2.10
Shareholders’ equity (deficit), YUM! Brands, Inc. -18.17% -4.75% 1.90% 11.28% 21.97% 18.92% 20.55% 18.54% 27.30% 25.70% 26.13% 24.91% 25.13% 25.37% 25.63% 23.90% 24.48% 23.26% 22.93% 20.64% 23.31% 21.99% 21.16%
Noncontrolling interests 0.63 0.71 0.66 0.72 0.72 0.68 0.67 0.68 0.69 0.70 0.69 0.72 0.76 0.71 0.73 1.10 1.08 1.00 1.47 1.05 1.05 1.01 0.90
Total shareholders’ equity (deficit) -17.54% -4.04% 2.55% 12.00% 22.69% 19.59% 21.23% 19.22% 27.98% 26.40% 26.82% 25.64% 25.89% 26.07% 26.36% 25.00% 25.56% 24.27% 24.39% 21.69% 24.37% 23.00% 22.06%
Total liabilities, redeemable noncontrolling interest and shareholders’ equity (deficit) 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-Q (reporting date: 2016-09-03), 10-Q (reporting date: 2016-06-11), 10-Q (reporting date: 2016-03-19), 10-K (reporting date: 2015-12-26), 10-Q (reporting date: 2015-09-05), 10-Q (reporting date: 2015-06-13), 10-Q (reporting date: 2015-03-21), 10-K (reporting date: 2014-12-27), 10-Q (reporting date: 2014-09-06), 10-Q (reporting date: 2014-06-14), 10-Q (reporting date: 2014-03-22), 10-K (reporting date: 2013-12-28), 10-Q (reporting date: 2013-09-07), 10-Q (reporting date: 2013-06-15), 10-Q (reporting date: 2013-03-23), 10-K (reporting date: 2012-12-29), 10-Q (reporting date: 2012-09-08), 10-Q (reporting date: 2012-06-16), 10-Q (reporting date: 2012-03-24), 10-K (reporting date: 2011-12-31), 10-Q (reporting date: 2011-09-03), 10-Q (reporting date: 2011-06-11), 10-Q (reporting date: 2011-03-19).

Balance sheet item Description The company
Current liabilities Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. YUM! Brands Inc. current liabilities as a percentage of total liabilities, redeemable noncontrolling interest and shareholders’ equity (deficit) decreased from Q1 2016 to Q2 2016 and from Q2 2016 to Q3 2016.
Noncurrent liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. YUM! Brands Inc. noncurrent liabilities as a percentage of total liabilities, redeemable noncontrolling interest and shareholders’ equity (deficit) increased from Q1 2016 to Q2 2016 and from Q2 2016 to Q3 2016.
Total liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. YUM! Brands Inc. total liabilities as a percentage of total liabilities, redeemable noncontrolling interest and shareholders’ equity (deficit) increased from Q1 2016 to Q2 2016 and from Q2 2016 to Q3 2016.
Shareholders’ equity (deficit), YUM! Brands, Inc. Total of all stockholders’ equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity stockholders’ equity attributable to the parent excludes the amount of stockholders’ equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. YUM! Brands Inc. shareholders’ equity (deficit), YUM! Brands, Inc. as a percentage of total liabilities, redeemable noncontrolling interest and shareholders’ equity (deficit) decreased from Q1 2016 to Q2 2016 and from Q2 2016 to Q3 2016.